Detail
Details of Published Information
Date of publication
28. 05. 2018 12:01
Publications
Uveřejnění výsledku
Economic Operator with Whom the Contract Has Been Concluded
Show detail | ||||||||
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1637/20/2018-7935 | 23. 05. 2018 | OSNA Servis s.r.o. | 3 267,00 | 2 700,00 | CZK |